Charge in Convergent Invoicing

light111Charge in FICA Convergent Invoicing


The last post  Discounts in Convergent Invoicing   talks about how to model a discount in FICA convergent invoicing and how this can be applied in CI Billing/Invoicing. 

This blog post tells how to model a charge in convergent invoicing. 

The below is a sample CHARGE [ interface component “Basic data for Discounts/Charge Calculation’ must be enabled for the BIT class ]. The log is switched on.

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An absolute charge of 5 EUR  is applied if the BIT quantity of the Billable Item is grater than 10 PC.

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The provider contract has the below charge assigned to it.

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Usually the BITs are created  in CI via CC[ convergent charging system]. Use Tx- FKKBIXBIT_MON to display the BITs.

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Here we have a BIT for the provider contract that is assigned to a CHARGE with quantity 100 PC. So when we BILL this BIT then it must generate the CHARGE BIT of amount 5 EUR. Let’s bill it.

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Once the CI billing document – 1000020507 is created , it generated another BIT set for the charge. Let’s bill the charge BIT.

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Bill the charge BIT.

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Another  CI billing document – 1000020508 with amount 5 EUR is created. Click on the CI billing document – 1000020507 link to see the details of it.

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Press the LOG button to see the log.

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Log details:

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